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万科A(000002) 利润表 单位:万元 |
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报表日期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
一、营业总收入 | 33,767,324.16 | 20,691,628.94 | 6,266,707.48 | 45,279,777.40 | 27,148,577.49 |
营业收入 | 33,767,324.16 | 20,691,628.94 | 6,266,707.48 | 45,279,777.40 | 27,148,577.49 |
二、营业总成本 | 30,079,272.91 | 18,308,412.39 | 5,922,388.56 | 40,311,011.40 | 24,219,099.29 |
营业成本 | 27,139,032.51 | 16,457,106.90 | 5,083,880.19 | 35,397,713.80 | 21,149,208.56 |
营业税金及附加 | 1,269,270.50 | 836,457.33 | 241,617.92 | 2,105,586.49 | 1,248,481.83 |
销售费用 | 783,855.32 | 483,166.86 | 182,906.16 | 1,280,863.91 | 728,256.06 |
管理费用 | 722,872.31 | 480,359.31 | 261,096.46 | 1,024,228.19 | 722,967.78 |
财务费用 | 120,002.19 | 22,372.35 | 138,115.38 | 438,382.39 | 333,138.59 |
研发费用 | 44,240.08 | 28,949.64 | 14,772.44 | 64,236.63 | 37,046.47 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 492.23 | 1,853.47 | 878.06 | 381.69 | -620.85 |
投资收益 | 84,024.78 | 62,024.61 | 57,518.92 | 661,427.49 | 388,694.13 |
其中:对联营企业和合营企业的投资收益 | -9,750.37 | -27,692.17 | 9,249.96 | 488,872.87 | 319,612.28 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 3,744,702.08 | 2,423,768.49 | 396,981.78 | 5,253,099.72 | 3,293,547.45 |
加:营业外收入 | 93,092.80 | 65,427.23 | 25,576.47 | 114,809.09 | 75,013.40 |
减:营业外支出 | 64,682.56 | 53,275.71 | 14,444.08 | 145,645.70 | 58,430.50 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 3,773,112.31 | 2,435,920.00 | 408,114.17 | 5,222,263.12 | 3,310,130.36 |
减:所得税费用 | 1,048,652.70 | 625,645.88 | 129,414.52 | 1,415,310.42 | 849,695.41 |
五、净利润 | 2,724,459.62 | 1,810,274.13 | 278,699.65 | 3,806,952.70 | 2,460,434.95 |
归属于母公司所有者的净利润 | 1,705,042.18 | 1,222,265.92 | 142,899.40 | 2,252,403.34 | 1,668,879.63 |
少数股东损益 | 1,019,417.43 | 588,008.21 | 135,800.24 | 1,554,549.36 | 791,555.32 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.4697 | 1.0514 | 0.1229 | 1.9400 | 1.4360 |
稀释每股收益(元/股) | 1.4697 | 1.0514 | 0.1229 | 1.9400 | 1.4360 |
七、其他综合收益 | -112,075.73 | -78,938.53 | -54,368.13 | 146,817.50 | 113,308.88 |
八、综合收益总额 | 2,612,383.88 | 1,731,335.60 | 224,331.52 | 3,953,770.20 | 2,573,743.83 |
归属于母公司所有者的综合收益总额 | 1,541,204.80 | 1,095,721.08 | 91,108.60 | 2,392,737.90 | 1,765,948.64 |
归属于少数股东的综合收益总额 | 1,071,179.09 | 635,614.52 | 133,222.92 | 1,561,032.30 | 807,795.19 |
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